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Date: 09/16/2003 Time: 13:03:56 <br />or # <br />Name <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />003816 RO -SO CONTRACTING, INC. 1 2,000.00 2,000.00 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 255.00 255.00 .00 .00 <br />003915 SCHAPS, JAMES 1 375.00 375.00 .00 .00 <br />003926 SCHWAAB, INC. 1 65.50 65.50 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 32.81 32.81 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 214.24 214.24 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 535.55 535.55 .00 .00 <br />004240 STREICHER'S, INC. 3 232.54 232.54 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 8,145.30 8,145.30 .00 .00 <br />004350 T.K.D.A. 3 22,831.69 22,831.69 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 64.40 64.40 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 871.48 871.48 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 3,549.11 3,549.11 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 857.33 857.33 .00 .00 <br />0 75 UPS /UNITED PARCEL SERVICE 1 15.15 15.15 .00 .00 <br />40 WINNICK SUPPLY, INC. 1 101.55 101.55 .00 .00 <br />900223 REHBEIN TRANSIT, INC. 1 2,480.00 2,480.00 .00 .00 <br />Grand Totals: 106 791,897.63 791,897.63 .00 .00* <br />